Agenda item
MTFP 2019-2021 and Budget 2019/20, including Council Tax
See report circulated at 9.
Supporting documents:
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BCP Consolidated MTFP Update - Budget Report - February 2019, item 9.
PDF 548 KB -
Appendix 1a - Harmonisation of Council Tax, item 9.
PDF 26 KB
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Appendix 1b - Schedule of Council Tax 2019-20, item 9.
PDF 17 KB
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Appendix 2A - Budget Summaries, item 9.
PDF 19 KB
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Appendix 2A(i) - Adults and Public Health, item 9.
PDF 16 KB
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Appendix 2A(ii) - Childrens, item 9.
PDF 8 KB
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Appendix 2A(iii) - Place, item 9.
PDF 10 KB
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Appendix 2A(iv) - Corporate Services, item 9.
PDF 13 KB
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Appendix 2b - MTFP Saving Schedule, item 9.
PDF 48 KB
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Appendix 3 - Reserves Report 1920, item 9.
PDF 78 KB
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Appendix 3a - Reserve Benchmarking, item 9.
PDF 71 KB
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Appendix 3b (FINAL) - Reserves Summary, item 9.
PDF 90 KB
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Appendix 3c - Reserve Risk Assessment 201920, item 9.
PDF 124 KB
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Appendix 3d - Risk Assessment Scoring Matrix, item 9.
PDF 77 KB
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Appendix 4a to 4c - Assets & Infrastructure 2019-20 Appendices, item 9.
PDF 187 KB
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Appendix 4d - FINAL Children's Capital Strategy, item 9.
PDF 165 KB
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Appendix 4e - Non Treasury Asset Investment Strategy, item 9.
PDF 6 MB
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Appendix 4e (Appendix 5) - Non Treasury Investment Strategy, item 9.
PDF 97 KB
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Appendix 5 - BCP Treasury Management Strategy 2019-20, item 9.
PDF 332 KB
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Appendix 5a - BCP Treasury Management Policy 2019-20, item 9.
PDF 189 KB
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Appendix 6 - BCP Budget Final EIA 230119, item 9.
PDF 251 KB
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Appendix 7 - BCP Pay Policy 2019-20, item 9.
PDF 237 KB
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Appendix 8 - Schedule of key financial decisions - 120219, item 9.
PDF 50 KB